2163 ARTNER CO.,LTD. - Financial Results

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2163

TSE Prime

ARTNER CO.,LTD.

2,045

JPY

+26

(+1.29%)

Dec 23, 3:30 pm JST

13.03

USD

Dec 23, 1:00 am EST

Result

PTS

outside of trading hours

2,039.4

Dec 23, 3:23 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan, 2021	7,174	887	910	628	59.2	23	Mar 15, 2021	J-GAAP
Jan, 2022	8,102	1,010	1,032	728	68.6	34.50	Mar 14, 2022	J-GAAP
Jan, 2023	9,242	1,194	1,203	895	84.2	60	Mar 14, 2023	J-GAAP
Jan, 2024	10,110	1,522	1,532	1,051	99.0	75	Mar 14, 2024	J-GAAP
Jan, 2025 Guidance	10,656	1,696	1,700	1,178	110.9	80	Mar 14, 2024	J-GAAP
YoY	+5.4%	+11.4%	+11.0%	+12.1%	+12.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jan, 2020	Mar 13, 2019	6,844	870	874	604	18	J-GAAP
	Sep 9, 2019	6,844	870	874	604	19	J-GAAP
Results	Mar 13, 2020	7,002	886	893	613	20.5	J-GAAP
Jan, 2021	Mar 13, 2020	Available in future release
Results	Mar 15, 2021
Jan, 2022	Mar 15, 2021
	Sep 8, 2021
Results	Mar 14, 2022
Jan, 2023	Mar 14, 2022
	Sep 8, 2022
Results	Mar 14, 2023
Jan, 2024	Mar 14, 2023
	Sep 8, 2023
	Dec 8, 2023
Results	Mar 14, 2024
Jan, 2025	Mar 14, 2024	10,656	1,696	1,700	1,178	80	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan, 2003	2,109	－	Available in future release
Jan, 2004	2,359	+11.9
Jan, 2005	2,782	+17.9
Jan, 2006	3,480	+25.1
Jan, 2007	4,253	+22.2
Jan, 2008	4,899	+15.2
Jan, 2009	5,293	+8.0
Jan, 2010	3,301	-37.6
Jan, 2011	3,437	+4.1
Jan, 2012	3,693	+7.4
Jan, 2013	4,020	+8.9
Jan, 2014	3,856	-4.1
Jan, 2015	4,287	+11.2
Jan, 2016	4,761	+11.1
Jan, 2017	5,153	+8.2
Jan, 2018	5,765	+11.9
Jan, 2019	6,331	+9.8
Jan, 2020	7,002	+10.6
Jan, 2021	7,174	+2.5
Jan, 2022	8,102	+12.9
Jan, 2023	9,242	+14.1
Jan, 2024	10,110	+9.4
Jan, 2025 Guidance	10,656	+5.4	1,696	+11.4	1,700	+11.0	110.9	+12.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jan, 2023	9,242	1,194	12.9	23.46	16.63	1.72	84.2
Jan, 2024	10,110	1,522	15.1	25.27	17.83	1.72	99.0
Jan, 2025 Guidance	10,656	1,696	15.9	26.78	17.88	1.62	110.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	10,110	1,522	1,532	1,051	99.0
Fiscal Year	Jan, 2024	Jan, 2024	Jan, 2024	Jan, 2024	Jan, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug - Jan, 2021	4,122	444	452	308	29.0	20.50	Mar 14, 2022	J-GAAP
Aug - Jan, 2022	4,720	504	512	416	39.2	40	Mar 14, 2023	J-GAAP
Aug - Jan, 2023	5,104	640	650	434	40.9	37.50	Mar 14, 2024	J-GAAP
Aug - Jan, 2024 Guidance	5,209	736	738	507	47.7	40	Sep 9, 2024	J-GAAP
YoY	+2.1%	+15.0%	+13.5%	+16.8%	+16.7%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Jan, 2022	1,010	803	770	33	-270	3,554	69.85	J-GAAP
Jan, 2023	1,194	848	872	-24	-426	3,975	70.07	J-GAAP
Jan, 2024	1,522	1,121	1,126	-5	-818	4,277	69.95	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Feb - Oct, 2022	6,891	933	942	653	61.5	78.3	Dec 8, 2022	J-GAAP
Feb - Oct, 2023	7,553	1,166	1,176	820	77.2	76.8	Dec 8, 2023	J-GAAP
Feb - Oct, 2024	8,255	1,353	1,364	951	89.5	80.2	Dec 9, 2024	J-GAAP
YoY	+9.3%	+16.0%	+16.0%	+16.0%	+16.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Nov - Jan, 2022	2,351	261	261	242	22.8	11.1	Mar 14, 2023	J-GAAP
Feb - Apr, 2023	2,493	477	479	333	31.4	19.1	Jun 8, 2023	J-GAAP
May - Jul, 2023	2,513	405	403	284	26.8	16.1	Sep 8, 2023	J-GAAP
Aug - Oct, 2023	2,547	284	294	203	19.1	11.2	Dec 8, 2023	J-GAAP
Nov - Jan, 2023	2,557	356	356	231	21.8	13.9	Mar 14, 2024	J-GAAP
Feb - Apr, 2024	2,646	475	476	330	31.1	18.0	Jun 10, 2024	J-GAAP
May - Jul, 2024	2,801	485	486	341	32.1	17.3	Sep 9, 2024	J-GAAP
Aug - Oct, 2024	2,808	393	402	280	26.4	14.0	Dec 9, 2024	J-GAAP
YoY	+10.2%	+38.4%	+36.7%	+37.9%	+37.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Nov - Jan, 2019	1,829	+13.7	Available in future release
Feb - Apr, 2020	1,874	+15.8
May - Jul, 2020	1,780	+0.9
Aug - Oct, 2020	1,741	-2.8
Nov - Jan, 2020	1,779	-2.7
Feb - Apr, 2021	2,003	+6.9
May - Jul, 2021	1,977	+11.1
Aug - Oct, 2021	2,016	+15.8
Nov - Jan, 2021	2,106	+18.4
Feb - Apr, 2022	2,232	+11.4
May - Jul, 2022	2,290	+15.8
Aug - Oct, 2022	2,369	+17.5
Nov - Jan, 2022	2,351	+11.6
Feb - Apr, 2023	2,493	+11.7
May - Jul, 2023	2,513	+9.7
Aug - Oct, 2023	2,547	+7.5
Nov - Jan, 2023	2,557	+8.8
Feb - Apr, 2024	2,646	+6.1
May - Jul, 2024	2,801	+11.5
Aug - Oct, 2024	2,808	+10.2	393	+38.4	402	+36.7	26.4	+38.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,808	485	486	341	32.1
Fiscal Year	Oct, 2024	Jul, 2024	Jul, 2024	Jul, 2024	Jul, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jan, 2022	337.14	70.4	5,088	3,582	3,171	ー	Mar 14, 2022	J-GAAP
Jan, 2023	380.96	71.3	5,673	4,047	3,636	ー	Mar 14, 2023	J-GAAP
Jan, 2024	401.97	69.9	6,114	4,271	3,864	ー	Mar 14, 2024	J-GAAP
Feb - Oct, 2024	ー	66.8	6,587	4,398	3,992	ー	Dec 9, 2024	J-GAAP

ARTNER CO.,LTD.(2163) Financial Results